SAP Knowledge Base Article - Preview

2767521 - Manage Supplier Invoices - Baseline Payment Date

Symptom

You are using the "Manage Supplier Invoices" app to create an invoice. You cannot see the "Baseline Payment Date" field.


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Environment

  • SAP FIORI FOR SAP S/4HANA 1709
  • SAP FIORI FOR SAP S/4HANA 1809

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809

Keywords

Create Supplier Invoice, Manage Supplier Invoices, F0859, Invoice Verification, Fiori, Baseline Payment Date , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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